ABA Konsulent ApS — Credit Rating and Financial Key Figures
CVR number: 30513541
Vester Oddevej 44, Langø 4900 Nakskov
mg@abateknik.dk
tel: 40401659
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.63 | -10.63 | 227.12 | 28.17 | 123.06 |
| Employee benefit expenses | - 131.17 | - 325.48 | |||
| Other operating expenses | -12.60 | - 131.46 | |||
| EBIT | -6.63 | -10.63 | 227.12 | - 115.59 | - 333.88 |
| Other financial income | 0.17 | 0.13 | |||
| Other financial expenses | -0.11 | ||||
| Pre-tax profit | -6.63 | -10.63 | 227.02 | - 115.42 | - 333.75 |
| Income taxes | 1.46 | 2.34 | -23.61 | 25.19 | 86.77 |
| Net earnings | -5.17 | -8.29 | 203.41 | -90.22 | - 246.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 641.90 | 1 347.95 | |||
| Tangible assets total | 641.90 | 1 347.95 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 7.50 | ||||
| Inventories total | 7.50 | ||||
| Current amounts owed by group member comp. | 15.90 | 17.36 | |||
| Prepayments and accrued income | 17.10 | ||||
| Current other receivables | 2.65 | 3.53 | 14.08 | 98.63 | |
| Current deferred tax assets | 11.86 | ||||
| Short term receivables total | 18.55 | 20.89 | 25.94 | 115.73 | |
| Cash and bank deposits | 26.13 | 23.00 | 276.59 | 242.29 | 61.05 |
| Cash and cash equivalents | 26.13 | 23.00 | 276.59 | 242.29 | 61.05 |
| Balance sheet total (assets) | 52.18 | 43.89 | 276.59 | 910.13 | 1 524.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 172.65 | - 177.82 | - 186.11 | 17.31 | -72.92 |
| Profit of the financial year | -5.17 | -8.29 | 203.41 | -90.22 | - 246.98 |
| Shareholders equity total | -52.82 | -61.11 | 142.31 | 52.08 | - 194.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 100.00 | 100.00 | 80.30 | 803.91 | 1 590.58 |
| Other non-interest bearing current liabilities | 48.98 | 49.14 | 124.05 | ||
| Current liabilities total | 105.00 | 105.00 | 134.28 | 858.04 | 1 719.63 |
| Balance sheet total (liabilities) | 52.18 | 43.89 | 276.59 | 910.13 | 1 524.73 |
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